Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 180,883 | 09/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,996 | 13/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:42 AM. |